Lineage, Inc.
For the period ended Sep 30, 2026. Filed Nov 9, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 9, 2026
LINE$34.88-12.1%Stored close · as of Nov 10, 2026
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Prepaid expenses and other current assets
(6)Prepaid expenses and other current assets
| (in millions) | September 30, 2026 | December 31, 2025 |
|---|---|---|
| Prepaid expenses | $125 | $79 |
| Lease deposit asset (1) | 96 | — |
| Other current assets | 85 | 53 |
| Prepaid expenses and other current assets | $306 | $132 |
| (1) See Note 15, Commitments and contingencies for additional details related to the 2026 Los Angeles, California warehouse fire. | ||
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